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Statement 21
<br />Recycling Fund HRA Fund
<br />Fire Education /
<br />Training Fund
<br />2017 2016
<br />$ - $156,098 $ - $156,098 $138,346
<br />18,989 - - 18,989 20,768
<br />3,598 - 1,934 5,532 6,259
<br /> - - - 127,500 125,000
<br /> - - - 4,400 9,810
<br />141 - 48 1,134 1,520
<br /> - 31,678 - 31,678 -
<br />22,728 187,776 1,982 345,331 301,703
<br />20,729 - - 20,729 17,052
<br /> - - 1,325 5,286 7,082
<br /> - - - 134,623 148,765
<br /> - 131,261 - 131,261 155,116
<br /> - - - 2,817 -
<br />20,729 131,261 1,325 294,716 328,015
<br />1,999 56,515 657 50,615 (26,312)
<br /> - - - 85,890 81,800
<br /> - - - (85,890)(25,000)
<br />0 0 0 0 56,800
<br />1,999 56,515 657 50,615 30,488
<br />18,326 (7,582)4,513 107,528 77,040
<br />$20,325 $48,933 $5,170 $158,143 $107,528
<br />Nonmajor Special Revenue Funds
<br />Totals
<br />117
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